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TBEA Co., Ltd.

600089.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
13,690
Cost of Revenue
11,385
Gross Profit
2,305
Gross Margin
16.8%
Operating Income
682
Operating Margin
5.0%
Net Income
579
Net Margin
4.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,812
EBITDA Margin
13.2%

2023

12/31/2023

Revenue
13,737
Cost of Revenue
10,114
Gross Profit
3,623
Gross Margin
26.4%
Operating Income
2,367
Operating Margin
17.2%
Net Income
1,498
Net Margin
10.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
3,224
EBITDA Margin
23.5%

2022

12/31/2022

Revenue
13,495
Cost of Revenue
8,324
Gross Profit
5,171
Gross Margin
38.3%
Operating Income
3,735
Operating Margin
27.7%
Net Income
2,228
Net Margin
16.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
4,488
EBITDA Margin
33.3%

2021

12/31/2021

Revenue
9,655
Cost of Revenue
6,928
Gross Profit
2,727
Gross Margin
28.2%
Operating Income
1,662
Operating Margin
17.2%
Net Income
1,016
Net Margin
10.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,258
EBITDA Margin
23.4%

2020

12/31/2020

Revenue
6,244
Cost of Revenue
5,003
Gross Profit
1,241
Gross Margin
19.9%
Operating Income
516
Operating Margin
8.3%
Net Income
343
Net Margin
5.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
805
EBITDA Margin
12.9%